Totals
- Total revenue
- $85,677,831
- Total expenses
- $82,400,406
- Contributions and grants received
- $133,731
- Grants paid
- $0
- Program service revenue
- $85,082,867
- Investment income
- $114,418
- Other revenue
- $346,815
- Total assets, end of year
- $49,912,344
- Total liabilities, end of year
- $26,219,480
- Net assets or fund balances, end of year
- $23,692,864
- Program services expenses (Part IX)
- $74,674,353
- Management and general expenses
- $7,225,461
- Fundraising expenses
- $500,592
- Program service expenses (Part III)
- $74,674,353
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$113,731
-
1g · Noncash contributions included above
$33,158
-
2a · Program service revenue: ADULT SUPPORT - LONG-TERM/RESIDEN
total $55,860,198 · related or exempt $55,860,198
-
2b · Program service revenue: CHILDREN SUPPORT - EDUCATIONAL
total $17,660,549 · related or exempt $17,660,549
-
2c · Program service revenue: ADULT SUPPORT - DAY AND EMPLOYMEN
total $10,792,125 · related or exempt $10,792,125
-
2d · Program service revenue: CHILDREN SUPPORT - FOSTER
total $742,579 · related or exempt $742,579
-
2e · Program service revenue: CHILDREN SUPPORT - BEHAVIORAL
total $27,416 · related or exempt $27,416
-
3 · Investment income
total $144,499 · excluded $144,499
-
7b · Less cost or other basis and sales expenses
other assets $30,081
-
7c · Gain or loss
other assets -$30,081
-
7d · Net gain or loss
total -$30,081 · excluded -$30,081
-
11a · Other revenue: PROCEEDS FROM LEASE
total $214,440 · related or exempt $214,440
-
11b · Other revenue: DEFERRED INCOME WRITE OFF
total $129,682 · related or exempt $129,682
-
11c · Other revenue: MISC INCOME
total $2,693 · related or exempt $2,693
-
11e · Other revenue, total
$346,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,331,133 · management and general $1,331,133
-
7 · Other salaries and wages
total $43,763,600 · program services $40,492,837 · management and general $3,047,938 · fundraising $222,825
-
8 · Pension plan contributions
total $670,381 · program services $577,058 · management and general $91,588 · fundraising $1,735
-
9 · Other employee benefits
total $9,739,451 · program services $8,805,800 · management and general $874,307 · fundraising $59,344
-
10 · Payroll taxes
total $3,347,270 · program services $3,020,875 · management and general $319,915 · fundraising $6,480
-
11b · Fees: legal
total $102,204 · program services $23,018 · management and general $79,186
-
11c · Fees: accounting
total $86,607 · management and general $86,607
-
11g · Fees: other
total $11,095,173 · program services $11,037,904 · management and general $48,483 · fundraising $8,786
-
12 · Advertising and promotion
total $518,543 · program services $362,045 · management and general $48,089 · fundraising $108,409
-
13 · Office expenses
total $227,986 · program services $176,613 · management and general $42,939 · fundraising $8,434
-
14 · Information technology
total $1,199,760 · program services $521,532 · management and general $646,617 · fundraising $31,611
-
16 · Occupancy
total $4,749,348 · program services $4,534,008 · management and general $200,595 · fundraising $14,745
-
17 · Travel
total $486,373 · program services $385,535 · management and general $99,588 · fundraising $1,250
-
19 · Conferences, conventions and meetings
total $353,188 · program services $292,388 · management and general $57,980 · fundraising $2,820
-
20 · Interest
total $182,739 · program services $179,524 · management and general $3,215
-
22 · Depreciation, depletion and amortization
total $615,236 · program services $538,330 · management and general $71,529 · fundraising $5,377
-
23 · Insurance
total $859,902 · program services $832,077 · management and general $27,192 · fundraising $633
-
24a · Other expenses: VEHICLE EXPENSES
total $1,221,827 · program services $1,195,877 · management and general $25,950 · fundraising $0
-
24b · Other expenses: SPECIFIC ASSISTANCE TO
total $1,006,286 · program services $996,169 · management and general $547 · fundraising $9,570
-
24c · Other expenses: TELEPHONE
total $504,750 · program services $434,803 · management and general $68,888 · fundraising $1,059
-
24d · Other expenses: EXPENDABLE FURNISHINGS
total $129,564 · program services $128,445 · management and general $1,119 · fundraising $0
-
24e · All other expenses
total $209,085 · program services $139,515 · management and general $52,056 · fundraising $17,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,492,587 · end of year $15,267,820
-
2 · Savings and temporary cash investments
beginning of year $196,612 · end of year $218,872
-
4 · Accounts receivable
beginning of year $7,452,956 · end of year $5,567,723
-
9 · Prepaid expenses and deferred charges
beginning of year $338,906 · end of year $627,825
-
10a · Land, buildings and equipment: cost or other basis
$20,035,495
-
10b · Land, buildings and equipment: accumulated depreciation
$9,166,602
-
10c · Land, buildings and equipment, net
beginning of year $10,283,187 · end of year $10,868,893
-
15 · Other assets
beginning of year $680,765 · end of year $17,361,211
-
17 · Accounts payable and accrued expenses
beginning of year $6,784,457 · end of year $5,259,790
-
19 · Deferred revenue
beginning of year $777,445 · end of year $268,202
-
23 · Secured mortgages and notes payable
beginning of year $3,467,672 · end of year $3,451,771
-
25 · Other liabilities
beginning of year $0 · end of year $17,239,717
-
27 · Net assets without donor restrictions
beginning of year $20,284,044 · end of year $23,595,839
-
28 · Net assets with donor restrictions
beginning of year $131,395 · end of year $97,025
Mission and programs · 2022
Mission
ASPIRE SERVES NEURODIVERSE CHILDREN AND ADULTS WHO ARE DISCOVERINGTHEIR PASSIONS, UNLOCKING POTENTIAL, AND THRIVING.
Activities or mission (Part I)
SEE SCHEDULE OASPIRE PROVIDES TREATMENT AND SUPPORT FOR PEOPLE WITH INTELLECTUAL ANDDEVELOPMENTAL DISABILITIES, ALLOWING THEM TO LIVE MORE FULLY AND MOREINDEPENDENTLY IN THEIR COMMUNITIES. THE ORGANIZATION SERVES BOTH THECHILDREN AND ADULT POPULATIONS, OFFERING A WIDE ARRAY OF SERVICES TOMEET THE NEEDS AND INTERESTS OF THE INDIVIDUALS SERVED. SUPPORTS FORCHILDREN INCLUDE FOSTER CARE, EDUCATIONAL SERVICES AND BEHAVIORALSERVICES. SUPPORTS FOR ADULTS INCLUDE COMMUNITY BASEDLONG-TERM/RESIDENTIAL SUPPORTS AND DAY AND EMPLOYMENT SUPPORT OPTIONS.
-
SUPPORTS FOR ADULTS - COMMUNITY BASED LONG-TERM/RESIDENTIAL SUPPORTSASPIRE LIVING & LEARNING SUPPORTS THE RESIDENTIAL NEEDS OF INDIVIDUALS LIVING WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND/OR BEHAVIORAL HEALTH CONCERNS. SUPPORTS ARE WIDE RANGING AND COMMUNITY BASED. ASPIRE LIVING & LEARNING STRIVES TO PROVIDE EXCELLENT PERSON-CENTERED RESIDENTIAL SUPPORTS.
Expenses $47,553,386 · Revenue $56,016,190
-
SUPPORTS FOR ADULTS - DAY AND EMPLOYMENT SUPPORT OPTIONSASPIRE LIVING & LEARNING SUPPORTS ADULTS WHO ARE INTERESTED IN EMPLOYMENT OR OTHER COMMUNITY BASED OPPORTUNITIES FOR VOLUNTEERING, CIVIC ENGAGEMENT, SOCIALIZATION, EDUCATION, ETC. THROUGH A PERSON-CENTERED APPROACH, INDIVIDUALS RECEIVE THE SUPPORT NECESSARY TO REACH THEIR UNIQUE GOALS.
Expenses $10,007,084 · Revenue $10,809,043
-
SUPPORTS FOR CHILDREN - EDUCATIONAL SERVICESASPIRE LIVING & LEARNING EDUCATES CHILDREN AGED 3 TO 22 TO REACH THEIR FULL POTENTIAL. WHETHER AT ONE OF ASPIRE'S SPECIAL EDUCATION SCHOOLS OR THROUGH CONSULTATION SERVICES AT PUBLIC SCHOOLS, CHILDREN WITH AN AUTISM SPECTRUM DISORDER DIAGNOSIS, DEVELOPMENTAL DISABILITIES AND/OR BEHAVIOR CHALLENGES RECEIVE HIGHLY INDIVIDUALIZED EDUCATIONAL SERVICES, IN A SETTING THAT BEST WORKS FOR THEM TO ACHIEVE THEIR GOALS.
Expenses $16,325,412 · Revenue $17,704,767
-
SUPPORTS FOR CHILDREN - BEHAVIORAL SERVICESASPIRE LIVING & LEARNING PROVIDES BEHAVIORAL SERVICES FOR CHILDREN AGED 1 TO 22 TO REACH THEIR FULL POTENTIAL. WHETHER AT HOME, IN A CENTER-BASED SETTING, OR IN THE COMMUNITY, CHILDREN WITH AN AUTISM SPECTRUM DISORDER DIAGNOSIS, DEVELOPMENTAL DISABILITIES AND/OR BEHAVIOR CHALLENGES RECEIVE HIGHLY INDIVIDUALIZED CLINICAL INTERVENTION, SUCH AS APPLIED BEHAVIOR ANALYSIS AND OTHER TREATMENT MODALITIES IN THE SETTING THAT BEST WORKS FOR THEM TO ACHIEVE THEIR GOALS.
Expenses $103,419 · Revenue $27,416
-
SUPPORTS FOR CHILDREN - FOSTER CAREASPIRE LIVING & LEARNING PROVIDES SERVICES FOR A DIVERSE GROUP OF YOUNG PEOPLE IN THE FOSTER CARE PROGRAM. CHILDREN WITH DEVELOPMENTAL DISABILITIES, BEHAVIORAL CHALLENGES AND/OR PHYSICAL LIMITATIONS WHO ARE EXPERIENCING CHALLENGES WITHIN THEIR BIOLOGICAL FAMILIES RECEIVE A STABLE, LOVING ENVIRONMENT IN WHICH THEY CAN THRIVE. ASPIRE LIVING & LEARNING FOSTER PARENTS STRIVE TO HAVE A PERMANENT POSITIVE IMPACT ON THE LIVES OF THE CHILDREN THEY SUPPORT, WITH ONGOING PROFESSIONAL TRAINING, COORDINATION OF SERVICES AND COMMUNITY RESOURCES, AND CLINICAL SERVICES.
Expenses $685,052 · Revenue $872,266
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather HigdonHEATHER HIGDON
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ed DenmarkED DENMARK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Emens-ButlerJENNIFER EMENS-BUTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Robert ShielROBERT SHIEL
SECRETARY (DEC. 11/22)
- Total calculated
- $0
- Hours/week
- 0
-
Katie FrancoKATIE FRANCO
SECRETARY (START 10/22)
- Total calculated
- $0
- Hours/week
- 0
-
Larcina Carrington WynnLARCINA CARRINGTON WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan SheckleySUSAN SHECKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Arlene SilvaARLENE SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew FeinsteinANDREW FEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris MeehanCHRIS MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Louis GirammaLOUIS GIRAMMA
CHIEF EXEC.OFFICER
- Total calculated
- $290,122
- From this org
- $272,653
- From related orgs
- $0
- Other
- $17,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,653
- Bonus
- $0
- Other
- $0
- Deferred
- $9,643
- Nontaxable benefits
- $7,826
- Filer's total
- $290,122
-
Elizabeth SellingerELIZABETH SELLINGER
CHIEF OF CHILDREN SERVICES
- Total calculated
- $176,284
- From this org
- $167,858
- From related orgs
- $0
- Other
- $8,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,858
- Bonus
- $0
- Other
- $0
- Deferred
- $3,224
- Nontaxable benefits
- $5,202
- Filer's total
- $176,284
-
Lisa LauretanoLISA LAURETANO
CHIEF OF WORKPLACE LEARNING
- Total calculated
- $174,347
- From this org
- $168,909
- From related orgs
- $0
- Other
- $5,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,909
- Bonus
- $0
- Other
- $0
- Deferred
- $2,954
- Nontaxable benefits
- $2,484
- Filer's total
- $174,347
-
Erica HareERICA HARE
CHIEF FINANCE & STRATEGY OFFICER
- Total calculated
- $229,020
- From this org
- $222,320
- From related orgs
- $0
- Other
- $6,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,320
- Bonus
- $0
- Other
- $0
- Deferred
- $4,200
- Nontaxable benefits
- $2,500
- Filer's total
- $229,020
-
Judith ParrishJUDITH PARRISH
CHIEF PEOPLE & CULTURE OFFICER
- Total calculated
- $166,297
- From this org
- $150,922
- From related orgs
- $0
- Other
- $15,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,922
- Bonus
- $0
- Other
- $0
- Deferred
- $2,885
- Nontaxable benefits
- $12,490
- Filer's total
- $166,297
-
Shawn LewinsonSHAWN LEWINSON
FORMER CHIEF PEOPLE OFFICER
- Total calculated
- $89,741
- From this org
- $88,077
- From related orgs
- $0
- Other
- $1,664
- Hours/week
- 40
-
Rebecca HamiltonREBECCA HAMILTON
CHIEF OF ADULT SERVICES
- Total calculated
- $29,685
- From this org
- $29,423
- From related orgs
- $0
- Other
- $262
- Hours/week
- 40
-
Linda ScalaLINDA SCALA
DIRECTOR OF PEOPLE TEAM
- Total calculated
- $149,193
- From this org
- $141,328
- From related orgs
- $0
- Other
- $7,865
- Hours/week
- 40
-
Sandra V ChiltonSANDRA V CHILTON
FORMER SR DIR OF PROGRAM OPS
- Total calculated
- $157,645
- From this org
- $148,597
- From related orgs
- $0
- Other
- $9,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,597
- Bonus
- $0
- Other
- $0
- Deferred
- $3,058
- Nontaxable benefits
- $5,990
- Filer's total
- $157,645
-
Lisa RiggiLISA RIGGI
SCHOOL PRINCIPAL
- Total calculated
- $146,542
- From this org
- $143,170
- From related orgs
- $0
- Other
- $3,372
- Hours/week
- 40
-
Christina MartinezCHRISTINA MARTINEZ
FORMER SR DIR OF PROGRAM OPS
- Total calculated
- $144,264
- From this org
- $133,512
- From related orgs
- $0
- Other
- $10,752
- Hours/week
- 40
-
Kathryn CyrKATHRYN CYR
SR DIR OF PROGRAM OPS
- Total calculated
- $133,852
- From this org
- $123,612
- From related orgs
- $0
- Other
- $10,240
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333409349300423
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